HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7708844 (2)City of Fort Collins
Page Number 1
Vendor: 351548
US BANCORP
OFFICE EQUIPMENT FINANCE SERVICES
PO BOX 790448
ST LOUIS MO 63179-0448
Date 12/14/07
Purchase Order Number 7708844
Ship To.
(HUMAN RESOURCES
CITY OF FORT COLLINS
.215 N MASON, AMID FLOOR
(FORT COLLINS CO 80524-4408
veuvery vase itr1s1u/ Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
4,50000
Sharp Copier Lease Payments
for Sharp MX550ON Color Imager, Serial # TBD
with optional Hole Punch, Saddle -Stitch Finisher, and
Large Capacity 3,500 Sheet Paper Tray
Location Human Resources @ 215 N Mason St
Lease Term Forty -Eight (48) Months
Per Value Lease Supplement signed Agreement # TBD
Base Payment $930 00 per month
Includes 20,000 B & W copies per month
Excess B & W copies billed at $ 009 per copy
All Color copies billed at $ 095 per copy
Covers Equipment, Sei vice & Supplies
Will replace leased Sharp ARM550 Copier, Senal# 55017196
and per PO# 6607769
Line 1 for department (HR) portion of total estimated annual cost of $13,500 00
�oro7ii
Sharp Copier Lease Payments
4,500 00
Date 12/14/07
Purchase Order Number 7708844
City of Fort Collins
Vendor: 361548
US BA14CORP
OFFICE EQUIPMENT FINANCE SERVICES
PO BOX 790448
ST LOUIS MO 63179.0448
.. Ship To -
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
ueuvery uare Iznstui Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
for above Sharp MX550ON Color Imager
Location Human Resources @ 215 N Mason St
Line 2 for department (Training) portion of total estimated
annual cost of $13,500 00
3 1 lot
4,50000
Sharp Copier Lease Payments
for above Sharp MX550ON Color Imager
Location Human Resources @ 215 N Mason St
Line 3 for department (Benefits) portion of total estimated
annual cast of $13,500 00
Total
This order is rtQlhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO 'Box 580, Fort Collins, CO 80522-0580
$13,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580